Senior IT Auditor

About the role

The Senior IT Auditor plays a crucial role in the Global Internal Audit team at Circle K. Their responsibilities include leading and executing IT audit mandates, ensuring findings are communicated effectively, and collaborating with management to improve internal controls and processes.

Responsibilities

• Lead and execute all IT audit mandates (IT General Control and Application Control Audits and Reviews)
• Ensure findings and practical, actionable recommendations are clearly communicated in audit reports
• Plan and perform follow-ups on action plans agreed to in audit reports to ensure implementation
• Prepare and present audit reports in a clear and concise manner to management
• Act as a strategic business partner and collaborate with management regarding internal controls, processes, and system efficiencies
• Be a key team member in continuously improving the IT audit strategy and methodology

Requirements

• Bachelor’s degree in Analytical field (MIS, Decision & Information Sciences, Computer Information systems, Computer Sciences, business related or accounting field, etc.) or equivalent experience
• Professional certification (CISA, CISSP, CIA etc.) (or in progress)
• Cybersecurity skills certification (i.e., CSX, CEH, GSEC, etc.) is desirable
• 5+ years of experience in an analytical field (i.e. auditing, IT analysis, etc.) including at least 3 years in an IT Audit capacity
• Experience of internal audit in a large public organization or external audit in a Big 6 firm is desirable
• Proficiency in Microsoft Office suite of applications
• Excellent verbal and written communication skills, including comfort with report writing
• Strong critical thinking, reasoning skills and analytical skills
• Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable
• Experience in the retail industry is desirable
• Knowledge of IT applications, databases, and/or operating systems
• Availability to travel up to 15% of the time

Qualifications

• Available to work full-time
• Pass a background check

Skills

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Attention to detail and ability to manage multiple tasks simultaneously

Benefits

• Competitive Salary plus annual bonus payment
• Complete benefits packages (medical, dental, 401k, employee stock plan, etc.)
• People Perks which allows for great discounts on food and fuel
• Work in a collaborative, dynamic and high performing team
• Fortune 500 company and a 2-time Gallup Exceptional Workplace Award Winner
• Tuition reimbursement of $5,000 per year
• Learning opportunities to develop new skills and to evolve professionally in a fast-growing company

Pay

Competitive salary plus annual bonus payment

Schedule

Full-time position